H World Group Ltd
(HTHT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 978,000 | 897,000 | 744,000 | 779,000 | 918,000 |
| Cost of Goods | 570,000 | 523,000 | 497,000 | 547,000 | 541,000 |
| Gross Profit | 408,000 | 374,000 | 247,000 | 232,000 | 377,000 |
| Operating Expenses | 120,000 | 124,000 | 98,000 | 119,000 | 132,000 |
| Operating Income | 288,000 | 250,000 | 149,000 | 113,000 | 245,000 |
| Interest Expense | 12,000 | 13,000 | 10,000 | 10,000 | 11,000 |
| Other Income | 21,000 | 59,000 | 37,000 | -26,000 | 4,000 |
| Pre-tax Income | 297,000 | 296,000 | 176,000 | 77,000 | 238,000 |
| Income Tax | 91,000 | 79,000 | 52,000 | 77,000 | 54,000 |
| Net Income Continuous | 206,000 | 217,000 | 124,000 | N/A | 184,000 |
| Minority Interests | N/A | 2,000 | 1,000 | 1,000 | 3,000 |
| Net Income | $206,000 | $215,000 | $123,000 | $-1,000 | $181,000 |
| EPS Basic Total Ops | 0.67 | 0.70 | 0.40 | -0.04 | 0.58 |
| EPS Basic Continuous Ops | 0.67 | 0.71 | 0.40 | 0.00 | 0.59 |
| EPS Diluted Total Ops | 0.65 | 0.68 | 0.39 | -0.02 | 0.57 |
| EPS Diluted Continuous Ops | 0.63 | 0.69 | 0.38 | -0.01 | 0.56 |
| EPS Diluted Before Non-Recurring Items | 0.63 | 0.52 | 0.31 | 0.11 | 0.58 |
| EBITDA(a) | $288,000 | $295,000 | $193,000 | $113,000 | $245,000 |